{"success":true,"data":{"_id":421521198,"filings":[{"Organization":{"value":null,"Person":["ELI J WIRTZ","WILLIAM CAMPBELL","LARRY KRUSE","JULIE FIDLER DIXON","DIANA HOOGESTRAAT","JOHN SNYDER","SYBIL FINKEN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.4,0.4,0.4,2.0,0.4,0.4,0.4],"Total Compensation":[0,0,0,10520,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,10520,0,0,0]},"Basic":{"value":null,"mission":"Joining hands, hearts, and minds to help persons living with brain injury get on with life.","year":2013,"name":"ON WITH LIFE EXTENDED SERVICES LTD","phone":5159651339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE FIDLER DIXON","year_formation":2001,"state_legal_domicile":"IA","total_volunteers":50,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"715 SW ANKENY RD, ANKENY, IA, 50023, USA","city":"ANKENY","state":"IA","country":"USA","zip_code":50023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":80,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4272892,"Contributions":{"value":24585,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":24585},"Program revenue":{"value":4247007,"Total revenue":{"value":4247007,"MEDICARE/MEDICAID":4243898,"MISCELLANEOUS":3109},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1300,"Investment income total":0,"Net investment gain":1300,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4060335,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2700989,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2252343,"Pension plan contributions":75453,"Other employee benefits":184201,"Payroll taxes":188992},"Other expenses":{"value":1359346,"Management services":0,"Legal":0,"Accounting":29271,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1121,"Office expenses":23254,"Information technology":0,"Royalties":0,"Occupancy":121249,"Travel":22839,"Conferences and meetings":6462,"Interest":16800,"Payments to affiliates":0,"Depreciation and depletion":65280,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":883103,"CORPORATE ALLOCATION":377750,"SERVICE FEES":250084,"PHARMACY & MED SUPPLIES":194263,"WORKERS COMP":61006},"All other expenses":189967},"Functional Expenses":{"value":null,"Program Service Expenses":3121649,"Management And General Expenses":938686,"Fundraising Expenses":0}},"Assets":{"value":931803,"Non-interest bearing cash":300,"Savings and temp cash investments":19181,"Pledges and grants receivable":0,"Accounts receivable":449747,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14620,"Prepaid expenses deferred charges":0,"Land, building, equipment":168814,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":279141},"Liabilities":{"value":773789,"Sum of Total Liabilities":0,"Accounts payable, accrued":216351,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":557438},"Fund balance":{"value":158014,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":158014,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7688156272819854,"percentile":0.5908634287417528},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04974546513228043,"percentile":0.5244402578607649},"Liabilities to Assets Ratio":{"score":0.830421237106985,"percentile":0.07484743532388448},"Operating Reserve Ratio":{"score":0.22948919239422363,"percentile":0.1293838903743721},"Officer Compensation Ratio":{"score":0.0025909192221824063,"percentile":0.990225376999893},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5243006236443477,"percentile":0.3849441132809227}},"source_xml":"201500449349300810_public.xml"},{"Organization":{"value":null,"Person":["ELI J WIRTZ","SYBIL FINKEN","JEANETTE SHELTON","DIANA HOOGESTRAAT","JOHN SNYDER","KATHLEEN BENSON LARSON","JAMES FOREMAN","PATRICK STILWILL","GARY WALTERS"],"Title":["PRESIDENT","VICE PRESIDENT","CEO, TREASURER, AND SECY","DIRECTOR","DIRECTOR","DIRECTOR","CFO","EXEC DIR OF PROGRAMS AND S","ANALYTICS DIRECTOR"],"Hours":[0.4,0.4,2.0,0.4,0.4,0.4,1.0,1.0,1.0],"Total Compensation":[0,0,17216,0,0,0,4701,5473,11367],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,17216,0,0,0,4701,5473,11367]},"Basic":{"value":null,"mission":"Joining hands, hearts, and minds to help persons living with brain injury get on with life.","year":2020,"name":"ON WITH LIFE EXTENDED SERVICES LTD","phone":5159651339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN SHELTON","year_formation":2001,"state_legal_domicile":"IA","total_volunteers":75,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"715 SW ANKENY RD, ANKENY, IA, 50023, USA","city":"ANKENY","state":"IA","country":"USA","zip_code":50023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5638047,"Contributions":{"value":818465,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":811734,"Related organizations":6731},"Program revenue":{"value":4807873,"Total revenue":{"value":4807873,"MEDICARE/MEDICAID":4809512,"MISCELLANEOUS":-1639},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11709,"Investment income total":11709,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4943648,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3221414,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2766610,"Pension plan contributions":0,"Other employee benefits":264115,"Payroll taxes":190689},"Other expenses":{"value":1722234,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1006982,"Advertising":63734,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":101648,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24440,"Insurance":31236,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":494194,"SUPPLIES":414778,"OTHER":79416},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3880075,"Management And General Expenses":1063573,"Fundraising Expenses":0}},"Assets":{"value":1567844,"Non-interest bearing cash":42940,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":710968,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":125311,"Land, building, equipment":134251,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":554374},"Liabilities":{"value":518421,"Sum of Total Liabilities":0,"Accounts payable, accrued":518421,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1049423,"Net assets without donor restriction":1049423,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7848606939652661,"percentile":0.6073691121619553},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12316303854863218,"percentile":0.6606519399373793},"Liabilities to Assets Ratio":{"score":0.3306585349052584,"percentile":0.18937520586398965},"Operating Reserve Ratio":{"score":0.3171431299315809,"percentile":0.17062506226937596},"Officer Compensation Ratio":{"score":0.007839757199541716,"percentile":0.9698033793607668},"Program Expense Growth":{"score":0.0305729735802019,"percentile":0.45135822505721934},"Revenue Growth":{"score":0.03713606440090987,"percentile":0.5489842661410008},"Asset Growth":{"score":0.08118110082358855,"percentile":0.6322067204268668},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6195876646534291,"percentile":0.6615615243872319}},"source_xml":"202221339349309312_public.xml"},{"Organization":{"value":null,"Person":["DIANA HOOGESTRAAT","SYBIL FINKEN","RUDY FORS","JEANETTE SHELTON","JAMES FOREMAN","PAT STILWELL","CHAD LANG","KATHLEEN BENSON LARSON","JOHN SNYDER","ELI J WIRTZ","DAVID DEMAREST"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","CEO AND SECR","CFO","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","NEUROPSYCHOL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[0,0,0,35910,15320,28683,0,0,0,0,40992],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,35910,15320,28683,0,0,0,0,40992]},"Basic":{"value":null,"mission":"Joining hands, hearts, and minds to help persons living with brain injury get on with life.","year":2021,"name":"ON WITH LIFE EXTENDED SERVICES LTD","phone":5159651339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANETTE SHELTON","year_formation":2001,"state_legal_domicile":"IA","total_volunteers":70,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"715 SW ANKENY RD, ANKENY, IA, 50023, USA","city":"ANKENY","state":"IA","country":"USA","zip_code":50023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5464074,"Contributions":{"value":243024,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":228003,"Related organizations":15021},"Program revenue":{"value":5222759,"Total revenue":{"value":5222759,"MEDICARE/MEDICAID":5215937,"MISCELLANEOUS":6822},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1709,"Investment income total":-1709,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5433637,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2904929,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2504059,"Pension plan contributions":0,"Other employee benefits":226841,"Payroll taxes":174029},"Other expenses":{"value":2528708,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1646312,"Advertising":54497,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":150646,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24360,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":652893,"VARIOUS":652893},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4217161,"Management And General Expenses":1216476,"Fundraising Expenses":0}},"Assets":{"value":1477947,"Non-interest bearing cash":43026,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1179941,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":115109,"Land, building, equipment":139871,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":398087,"Sum of Total Liabilities":0,"Accounts payable, accrued":398087,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1079860,"Net assets without donor restriction":1079860,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.77612122414508,"percentile":0.5980978063850869},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005570385759782902,"percentile":0.41225664038752075},"Liabilities to Assets Ratio":{"score":0.26935133668528033,"percentile":0.21528641518895242},"Operating Reserve Ratio":{"score":0.2719995833361706,"percentile":0.1495847327312495},"Officer Compensation Ratio":{"score":0.022251210377137818,"percentile":0.9006152239728807},"Program Expense Growth":{"score":0.03349702776541816,"percentile":0.4640214532806741},"Revenue Growth":{"score":0.03636907655334623,"percentile":0.5453668140132385},"Asset Growth":{"score":0.08170778486666012,"percentile":0.6337377730963683},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5732104359077083,"percentile":0.5264412745983658}},"source_xml":"202341329349305719_public.xml"},{"Organization":{"value":null,"Person":["ELI J WIRTZ","WILLIAM CAMPBELL","LARRY KRUSE","JEANETTE SHELTON","DIANA HOOGESTRAAT","JOHN SNYDER","SYBIL FINKEN","KATE BENSON LARSON","JAMES FOREMAN","DAVID DEMAREST","PATRICK STILWILL","MATTHEW STEEN","COREY MORRISON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","CHIEF EXECUTIVE OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","NEUROPSYCHOLOGIST","EXEC DIR OF PROGRAMS AND S","HR DIRECTOR","CHIEF STRATEGY OFFICER"],"Hours":[0.4,0.4,0.4,2.0,0.4,0.4,0.4,0.4,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,28500,0,0,0,0,14358,37055,19934,28829,24179],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,28500,0,0,0,0,14358,37055,19934,28829,24179]},"Basic":{"value":null,"mission":"Joining hands, hearts, and minds to help persons living with brain injury get on with life.","year":2018,"name":"ON WITH LIFE EXTENDED SERVICES LTD","phone":5159651339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN SHELTON","year_formation":2001,"state_legal_domicile":"IA","total_volunteers":110,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"715 SW ANKENY RD, ANKENY, IA, 50023, USA","city":"ANKENY","state":"IA","country":"USA","zip_code":50023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4705636,"Contributions":{"value":7803,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":7803},"Program revenue":{"value":4694196,"Total revenue":{"value":4694196,"MEDICARE/MEDICAID":4692468,"MISCELLANEOUS":1728},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3637,"Investment income total":3637,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4636362,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3016034,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2557598,"Pension plan contributions":0,"Other employee benefits":280145,"Payroll taxes":178291},"Other expenses":{"value":1620328,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1006702,"Advertising":38450,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":108313,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":34568,"Insurance":26496,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":405799,"SUPPLIES":368703,"OTHER":37096},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3700108,"Management And General Expenses":936254,"Fundraising Expenses":0}},"Assets":{"value":881195,"Non-interest bearing cash":22130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":637187,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73387,"Land, building, equipment":148491,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":678212,"Sum of Total Liabilities":0,"Accounts payable, accrued":242571,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":435641},"Fund balance":{"value":202983,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":202983,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7980627914731421,"percentile":0.6224019801342109},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01472149567029834,"percentile":0.4381403389135503},"Liabilities to Assets Ratio":{"score":0.7696503044161621,"percentile":0.08318400512591093},"Operating Reserve Ratio":{"score":0.19006173374727858,"percentile":0.11071712293151996},"Officer Compensation Ratio":{"score":0.03296873712622095,"percentile":0.8442204257093976},"Program Expense Growth":{"score":0.03748601037567174,"percentile":0.4811615414211299},"Revenue Growth":{"score":0.024038872384380197,"percentile":0.485163854819252},"Asset Growth":{"score":-0.00998454361836001,"percentile":0.28042879567750273},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5485689698159928,"percentile":0.45310929182824594}},"source_xml":"202041369349302644_public.xml"},{"Organization":{"value":null,"Person":["ELI J WIRTZ","WILLIAM CAMPBELL","LARRY KRUSE","JULIE FIDLER DIXON","DIANA HOOGESTRAAT","JOHN SNYDER","SYBIL FINKEN","KATE BENSON LARSON","DAVID DEMAREST","PATRICK STILWILL","MATTHEW STEEN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","NEUROPSYCHOLOGIST","ADMINISTRATOR","HR DIRECTOR"],"Hours":[0.4,0.4,0.4,2.0,0.4,0.4,0.4,0.4,1.0,1.0,1.0],"Total Compensation":[0,0,0,22539,0,0,0,0,12264,4399,23396],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,22539,0,0,0,0,12264,4399,23396]},"Basic":{"value":null,"mission":"Joining hands, hearts, and minds to help persons living with brain injury get on with life.","year":2016,"name":"ON WITH LIFE EXTENDED SERVICES LTD","phone":5159651339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN SHELTON","year_formation":2001,"state_legal_domicile":"IA","total_volunteers":103,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"715 SW ANKENY RD, ANKENY, IA, 50023, USA","city":"ANKENY","state":"IA","country":"USA","zip_code":50023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":83,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4498747,"Contributions":{"value":62000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":62000},"Program revenue":{"value":4435869,"Total revenue":{"value":4435869,"MEDICARE/MEDICAID":4435184,"MISCELLANEOUS":685},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":878,"Investment income total":878,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4588847,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2953985,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2372761,"Pension plan contributions":0,"Other employee benefits":317798,"Payroll taxes":263426},"Other expenses":{"value":1634862,"Management services":469841,"Legal":49926,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3452,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":62105,"Travel":28295,"Conferences and meetings":10788,"Interest":58977,"Payments to affiliates":0,"Depreciation and depletion":48486,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":902992,"PURCHASED SERVICES":420648,"PHARMACY & MED SUPPLIES":407209,"EQUIPMENT REPAIRS":39536,"OTHER":35599},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3588859,"Management And General Expenses":999988,"Fundraising Expenses":0}},"Assets":{"value":701933,"Non-interest bearing cash":32417,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":480800,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17335,"Prepaid expenses deferred charges":0,"Land, building, equipment":156741,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14640},"Liabilities":{"value":631535,"Sum of Total Liabilities":0,"Accounts payable, accrued":201992,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":429543},"Fund balance":{"value":70398,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":70398,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7820829502487227,"percentile":0.6043775627754102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.020027798851546888,"percentile":0.3384276819412886},"Liabilities to Assets Ratio":{"score":0.8997083767254139,"percentile":0.06471216731969592},"Operating Reserve Ratio":{"score":0.15296500406311214,"percentile":0.09306263071516668},"Officer Compensation Ratio":{"score":0.013641335176352578,"percentile":0.9441380344382815},"Program Expense Growth":{"score":0.04794898799333501,"percentile":0.5236088058193609},"Revenue Growth":{"score":0.017607252630866498,"percentile":0.4525267151401332},"Asset Growth":{"score":-0.03142703384157869,"percentile":0.20886210629223118},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46858260949153063,"percentile":0.24939709618243242}},"source_xml":"201840309349300339_public.xml"},{"Organization":{"value":null,"Person":["DIANA HOOGESTRAAT","SYBIL FINKEN","RUDY FORS","JEANETTE SHELTON","JAMES FOREMAN","PAT STILWELL","CHAD LANG","KATHLEEN BENSON LARSON","JOHN SNYDER","DAVID DEMAREST","DAVID ANDERS","COREY MORRISON"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","CEO AND SECR","CFO","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","NEUROPSYCHOL","CLINICAL DIR","CHIEF STRATE"],"Hours":[1.0,1.0,1.0,1.0,1.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,38788,17163,33703,0,0,0,44479,26112,21294],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,38788,17163,33703,0,0,0,44479,26112,21294]},"Basic":{"value":null,"mission":"Joining hands, hearts, and minds to help persons living with brain injury get on with life.","year":2022,"name":"ON WITH LIFE EXTENDED SERVICES LTD","phone":5159651339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANETTE SHELTON","year_formation":2001,"state_legal_domicile":"IA","total_volunteers":7,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"715 SW ANKENY RD, ANKENY, IA, 50023, USA","city":"ANKENY","state":"IA","country":"USA","zip_code":50023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":60,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":60,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6101009,"Contributions":{"value":1807,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1807},"Program revenue":{"value":6085432,"Total revenue":{"value":6085432,"MEDICARE/MEDICAID":6085220,"MISCELLANEOUS":212},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13770,"Investment income total":-1939,"Net investment gain":15709,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6700044,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3220003,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2786283,"Pension plan contributions":0,"Other employee benefits":240006,"Payroll taxes":193714},"Other expenses":{"value":3480041,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2507341,"Advertising":76096,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":137708,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27774,"Insurance":41072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":690050,"SUPPLIES":546325,"OTHER":104137,"OTHER EMPLOYEE RELATED":39588},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5221538,"Management And General Expenses":1478506,"Fundraising Expenses":0}},"Assets":{"value":1745669,"Non-interest bearing cash":64253,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1376550,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":90269,"Land, building, equipment":156617,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":57980},"Liabilities":{"value":1264844,"Sum of Total Liabilities":0,"Accounts payable, accrued":190167,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1074677},"Fund balance":{"value":480825,"Net assets without donor restriction":480825,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7793289118698324,"percentile":0.6014023265368597},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09818621805016187,"percentile":0.2250155349473646},"Liabilities to Assets Ratio":{"score":0.7245611854251865,"percentile":0.08988943567457021},"Operating Reserve Ratio":{"score":0.26054590089259116,"percentile":0.14419354362817305},"Officer Compensation Ratio":{"score":0.027095195195733043,"percentile":0.8752121440924189},"Program Expense Growth":{"score":0.04657367613483726,"percentile":0.5182724779156145},"Revenue Growth":{"score":0.040488455676450145,"percentile":0.5645423059360539},"Asset Growth":{"score":0.087538941096135,"percentile":0.6502897393117187},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5428961491578309,"percentile":0.4366567520927897}},"source_xml":"202431369349310693_public.xml"},{"Organization":{"value":null,"Person":["ELI J WIRTZ","WILLIAM CAMPBELL","LARRY KRUSE","JULIE FIDLER DIXON","DIANA HOOGESTRAAT","JOHN SNYDER","SYBIL FINKEN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.4,0.4,0.4,2.0,0.4,0.4,0.4],"Total Compensation":[0,0,0,22357,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,22357,0,0,0]},"Basic":{"value":null,"mission":"Joining hands, hearts, and minds to help persons living with brain injury get on with life.","year":2014,"name":"ON WITH LIFE EXTENDED SERVICES LTD","phone":5159651339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE FIDLER DIXON","year_formation":2001,"state_legal_domicile":"IA","total_volunteers":191,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"715 SW ANKENY RD, ANKENY, IA, 50023, USA","city":"ANKENY","state":"IA","country":"USA","zip_code":50023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4265222,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4265222,"Total revenue":{"value":4265222,"MEDICARE/MEDICAID":4261609,"MISCELLANEOUS":3613},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4214226,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2794479,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2329598,"Pension plan contributions":79669,"Other employee benefits":180900,"Payroll taxes":204312},"Other expenses":{"value":1419747,"Management services":0,"Legal":629,"Accounting":43383,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1594,"Office expenses":23633,"Information technology":0,"Royalties":0,"Occupancy":120121,"Travel":17903,"Conferences and meetings":6946,"Interest":9003,"Payments to affiliates":0,"Depreciation and depletion":58220,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":931377,"CORPORATE ALLOCATION":432274,"SERVICE FEES":236439,"PHARMACY & MED SUPPLIES":188720,"WORKERS COMP":73944},"All other expenses":206938},"Functional Expenses":{"value":null,"Program Service Expenses":3197066,"Management And General Expenses":1017160,"Fundraising Expenses":0}},"Assets":{"value":745317,"Non-interest bearing cash":400,"Savings and temp cash investments":40397,"Pledges and grants receivable":0,"Accounts receivable":502409,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12490,"Prepaid expenses deferred charges":0,"Land, building, equipment":189621,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":536307,"Sum of Total Liabilities":0,"Accounts payable, accrued":235615,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":300692},"Fund balance":{"value":209010,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":209010,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7586365800030658,"percentile":0.5811645573699178},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011956235806717681,"percentile":0.43047588807011833},"Liabilities to Assets Ratio":{"score":0.719568988765854,"percentile":0.09066618816091558},"Operating Reserve Ratio":{"score":0.17685738733518325,"percentile":0.1044058122260779},"Officer Compensation Ratio":{"score":0.005305126018395786,"percentile":0.9800058313679735},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4981986581835793,"percentile":0.3171891033146861}},"source_xml":"201640929349300344_public.xml"},{"Organization":{"value":null,"Person":["ELI J WIRTZ","WILLIAM CAMPBELL","LARRY KRUSE","JEANETTE SHELTON","DIANA HOOGESTRAAT","JOHN SNYDER","SYBIL FINKEN","KATE BENSON LARSON","DAVID DEMAREST","PATRICK STILWILL","MATTHEW STEEN","JULIE FIDLER DIXON","COREY MORRISON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","CHIEF EXECUTIVE OFFICER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","NEUROPSYCHOLOGIST","EXEC DIR OF PROGRAMS AND SERVICES","HR DIRECTOR","FORMER EXECUTIVE DIRECTOR","CHIEF STRATEGY OFFICER"],"Hours":[0.4,0.4,0.4,2.0,0.4,0.4,0.4,0.4,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,6627,0,0,0,0,13227,5293,22469,14123,11472],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,6627,0,0,0,0,13227,5293,22469,14123,11472]},"Basic":{"value":null,"mission":"Joining hands, hearts, and minds to help persons living with brain injury get on with life.","year":2017,"name":"ON WITH LIFE EXTENDED SERVICES LTD","phone":5159651339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN SHELTON","year_formation":2001,"state_legal_domicile":"IA","total_volunteers":105,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"715 SW ANKENY RD, ANKENY, IA, 50023, USA","city":"ANKENY","state":"IA","country":"USA","zip_code":50023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":90,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":90,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4750282,"Contributions":{"value":4558,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":4558},"Program revenue":{"value":4744243,"Total revenue":{"value":4744243,"MEDICARE/MEDICAID":4741998,"MISCELLANEOUS":2245},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1481,"Investment income total":1481,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4686973,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2925841,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2423037,"Pension plan contributions":0,"Other employee benefits":313364,"Payroll taxes":189440},"Other expenses":{"value":1761132,"Management services":469841,"Legal":44562,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":64362,"Advertising":8778,"Office expenses":35359,"Information technology":0,"Royalties":0,"Occupancy":58972,"Travel":37048,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42993,"Insurance":32746,"Travel entertainment public officials":0,"Travel entertainment payments":10513,"Printing, publications, postage":0,"Itemized Expenses":{"value":955958,"PURCHASED SERVICES":437723,"SUPPLIES":382246,"OTHER":102512,"EQUIPMENT REPAIRS":33477},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3673110,"Management And General Expenses":1013863,"Fundraising Expenses":0}},"Assets":{"value":878569,"Non-interest bearing cash":23998,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":617082,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":175875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":61614},"Liabilities":{"value":744862,"Sum of Total Liabilities":0,"Accounts payable, accrued":195274,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":549588},"Fund balance":{"value":133707,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":133707,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7836849070818201,"percentile":0.606096888015274},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013327419298475333,"percentile":0.4342878350101973},"Liabilities to Assets Ratio":{"score":0.8478127500515042,"percentile":0.07249382612870821},"Operating Reserve Ratio":{"score":0.18744912761392055,"percentile":0.10946536953704324},"Officer Compensation Ratio":{"score":0.015620102782755522,"percentile":0.9345797678881119},"Program Expense Growth":{"score":0.04403977287526065,"percentile":0.5082917666737218},"Revenue Growth":{"score":0.026835822951611937,"percentile":0.4990737295592677},"Asset Growth":{"score":-0.01697185009611024,"percentile":0.2560398920384981},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4909060621033288,"percentile":0.299709242272042}},"source_xml":"201921309349303242_public.xml"},{"Organization":{"value":null,"Person":["ELI J WIRTZ","SYBIL FINKEN","LARRY KRUSE","JEANETTE SHELTON","DIANA HOOGESTRAAT","JOHN SNYDER","KATE BENSON LARSON","JAMES FOREMAN","DAVID DEMAREST","PATRICK STILWILL","COREY MORRISON","DAVID ANDERS","GARY WALTERS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","CEO AND SECY","DIRECTOR","DIRECTOR","DIRECTOR","CFO","NEUROPSYCHOLOGIST","EXEC DIR OF PROGRAMS AND S","CHIEF STRATEGY OFFICER","CLINICAL DIRECTOR","ANALYTICS DIRECTOR"],"Hours":[0.4,0.4,0.4,2.0,0.4,0.4,0.4,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,32046,0,0,0,14988,38993,22335,25399,20230,24550],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,32046,0,0,0,14988,38993,22335,25399,20230,24550]},"Basic":{"value":null,"mission":"Joining hands, hearts, and minds to help persons living with brain injury get on with life.","year":2019,"name":"ON WITH LIFE EXTENDED SERVICES LTD","phone":5159651339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEAN SHELTON","year_formation":2001,"state_legal_domicile":"IA","total_volunteers":97,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"715 SW ANKENY RD, ANKENY, IA, 50023, USA","city":"ANKENY","state":"IA","country":"USA","zip_code":50023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5016713,"Contributions":{"value":11967,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":11967},"Program revenue":{"value":5004620,"Total revenue":{"value":5004620,"MEDICARE/MEDICAID":4894599,"LOAN FORGIVENESS AND G":98784,"MISCELLANEOUS":11237},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":126,"Investment income total":126,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4864671,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3206828,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2749695,"Pension plan contributions":0,"Other employee benefits":263777,"Payroll taxes":193356},"Other expenses":{"value":1657843,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":936686,"Advertising":43132,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":118552,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28348,"Insurance":27391,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503734,"SUPPLIES":412790,"OTHER":90944},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3748874,"Management And General Expenses":1115797,"Fundraising Expenses":0}},"Assets":{"value":1392627,"Non-interest bearing cash":45015,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":662848,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":86124,"Land, building, equipment":152796,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":445844},"Liabilities":{"value":1037602,"Sum of Total Liabilities":0,"Accounts payable, accrued":326563,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":711039,"Other liabilities":0},"Fund balance":{"value":355025,"Net assets without donor restriction":355025,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7706325874863891,"percentile":0.592614776086939},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0303070955025731,"percentile":0.4786520577359962},"Liabilities to Assets Ratio":{"score":0.7450681338219064,"percentile":0.08679614999516579},"Operating Reserve Ratio":{"score":0.2862736246706098,"percentile":0.15633053969082863},"Officer Compensation Ratio":{"score":0.036701557001490956,"percentile":0.8244733820517918},"Program Expense Growth":{"score":0.032469488972539456,"percentile":0.4595878666770637},"Revenue Growth":{"score":0.02753571865267594,"percentile":0.5025590373170662},"Asset Growth":{"score":0.05141989796284512,"percentile":0.532220093657472},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5618219639654525,"percentile":0.49241888071373735}},"source_xml":"202141329349302424_public.xml"},{"Organization":{"value":null,"Person":["DIANA HOOGESTRAAT","RUDY FORS","JEANETTE SHELTON","CHAD LANG","KATHLEEN BENSON LARSON","JOHN SNYDER","JAMES FOREMAN","PAT STILWELL","MATTHEW STEEN","DAVID DEMAREST","KARI HARVEY","DAVID ANDERS","NANCY JACKSON","DAVID HJALMQUIST"],"Title":["PRESIDENT","TREASURER","CEO AND SECR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","EXECUTIVE DI","HR DIRECTOR","NEUROPSYCHOL","NURSE PRACTI","CHIEF CLINIC","DIRECTOR OF","DIRECTOR OF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,52499,0,0,0,19201,34175,27877,45758,5878,37714,25616,28957],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,52499,0,0,0,19201,34175,27877,45758,5878,37714,25616,28957]},"Basic":{"value":null,"mission":"Joining hands, hearts, and minds to help persons living with brain injury get on with life.","year":2023,"name":"ON WITH LIFE EXTENDED SERVICES LTD","phone":5159651339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANETTE SHELTON","year_formation":2001,"state_legal_domicile":"IA","total_volunteers":14,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"715 SW ANKENY RD, ANKENY, IA, 50023, USA","city":"ANKENY","state":"IA","country":"USA","zip_code":50023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9780632,"Contributions":{"value":2061630,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2061630},"Program revenue":{"value":7756943,"Total revenue":{"value":7756943,"MEDICARE/MEDICAID":7756650,"MISCELLANEOUS":293},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-37941,"Investment income total":7935,"Net investment gain":-45876,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8281578,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3448084,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2962076,"Pension plan contributions":0,"Other employee benefits":271143,"Payroll taxes":214865},"Other expenses":{"value":4833494,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3826874,"Advertising":83616,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":176585,"Travel":0,"Conferences and meetings":0,"Interest":3323,"Payments to affiliates":0,"Depreciation and depletion":39412,"Insurance":55211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":648473,"SUPPLIES":483861,"OTHER":116578,"OTHER EMPLOYEE RELATED":48034},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6591290,"Management And General Expenses":1690288,"Fundraising Expenses":0}},"Assets":{"value":4788888,"Non-interest bearing cash":56504,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1329647,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":115528,"Land, building, equipment":1217242,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2069967},"Liabilities":{"value":983510,"Sum of Total Liabilities":0,"Accounts payable, accrued":102611,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":880899},"Fund balance":{"value":3805378,"Net assets without donor restriction":3805378,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7958978349295267,"percentile":0.6197991267430901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15326760070310386,"percentile":0.7028562496140465},"Liabilities to Assets Ratio":{"score":0.20537335598577372,"percentile":0.2479620489222969},"Operating Reserve Ratio":{"score":0.578257911716825,"percentile":0.2827752144744242},"Officer Compensation Ratio":{"score":0.033529238026859136,"percentile":0.8411665275571207},"Program Expense Growth":{"score":0.06448957326094387,"percentile":0.5821100410368114},"Revenue Growth":{"score":0.06926458491435653,"percentile":0.6790283245297746},"Asset Growth":{"score":0.16285838027568195,"percentile":0.8013820126403663},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6678994737084349,"percentile":0.784368117402207}},"source_xml":"202501339349304600_public.xml"},{"Organization":{"value":null,"Person":["ELI J WIRTZ","WILLIAM CAMPBELL","LARRY KRUSE","JULIE FIDLER DIXON","DIANA HOOGESTRAAT","JOHN SNYDER","SYBIL FINKEN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.4,0.4,0.4,2.0,0.4,0.4,0.4],"Total Compensation":[0,0,0,22634,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,22634,0,0,0]},"Basic":{"value":null,"mission":"Joining hands, hearts, and minds to help persons living with brain injury get on with life.","year":2015,"name":"ON WITH LIFE EXTENDED SERVICES LTD","phone":5159651339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE FIDLER DIXON","year_formation":2001,"state_legal_domicile":"IA","total_volunteers":160,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"715 SW ANKENY RD, ANKENY, IA, 50023, USA","city":"ANKENY","state":"IA","country":"USA","zip_code":50023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":86,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":86,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4353132,"Contributions":{"value":25259,"Other contributions":9601,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":15658},"Program revenue":{"value":4327586,"Total revenue":{"value":4327586,"MEDICARE/MEDICAID":4324657,"MISCELLANEOUS":2929},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":287,"Investment income total":287,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4401644,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2957057,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2448691,"Pension plan contributions":80907,"Other employee benefits":190981,"Payroll taxes":236478},"Other expenses":{"value":1444587,"Management services":0,"Legal":0,"Accounting":26608,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9532,"Office expenses":26674,"Information technology":0,"Royalties":0,"Occupancy":119065,"Travel":18129,"Conferences and meetings":8939,"Interest":5735,"Payments to affiliates":426616,"Depreciation and depletion":48413,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":712860,"SERVICE FEES":231259,"PHARMACY & MED SUPPLIES":225437,"OTHER":171236,"WORKERS COMP":84928},"All other expenses":42016},"Functional Expenses":{"value":null,"Program Service Expenses":3389374,"Management And General Expenses":1012270,"Fundraising Expenses":0}},"Assets":{"value":1157100,"Non-interest bearing cash":400,"Savings and temp cash investments":115687,"Pledges and grants receivable":0,"Accounts receivable":871147,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16235,"Prepaid expenses deferred charges":0,"Land, building, equipment":153631,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":996602,"Sum of Total Liabilities":0,"Accounts payable, accrued":327675,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":668927},"Fund balance":{"value":160498,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":160498,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7700245635494375,"percentile":0.5920416005413548},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011144160112764786,"percentile":0.3576983536114753},"Liabilities to Assets Ratio":{"score":0.861292887390891,"percentile":0.07062261464063727},"Operating Reserve Ratio":{"score":0.2628790515543738,"percentile":0.14528503863682155},"Officer Compensation Ratio":{"score":0.005142169607537547,"percentile":0.980642690985848},"Program Expense Growth":{"score":0.04136627713239959,"percentile":0.4973329071697454},"Revenue Growth":{"score":0.009336568396879557,"percentile":0.4118301687276429},"Asset Growth":{"score":0.11923756800812922,"percentile":0.7265308914617951},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49519511780083736,"percentile":0.30996285684516567}},"source_xml":"201730339349301608_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DIANA HOOGESTRAAT","RUDY FORS","JEANETTE SHELTON","CHAD LANG","KATHLEEN BENSON LARSON","JOHN SNYDER","JAMES FOREMAN","PAT STILWELL","MATTHEW STEEN","DAVID DEMAREST","KARI HARVEY","DAVID ANDERS","NANCY JACKSON","DAVID HJALMQUIST"],"Title":["PRESIDENT","TREASURER","CEO AND SECR","DIRECTOR","DIRECTOR","DIRECTOR","CFO","EXECUTIVE DI","HR DIRECTOR","NEUROPSYCHOL","NURSE PRACTI","CHIEF CLINIC","DIRECTOR OF","DIRECTOR OF"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,0,0,0,0,0,0,0],"Total Compensation":[0,0,52499,0,0,0,19201,34175,27877,45758,5878,37714,25616,28957],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,52499,0,0,0,19201,34175,27877,45758,5878,37714,25616,28957]},"Basic":{"value":null,"mission":"Joining hands, hearts, and minds to help persons living with brain injury get on with life.","year":2023,"name":"ON WITH LIFE EXTENDED SERVICES LTD","phone":5159651339,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEANETTE SHELTON","year_formation":2001,"state_legal_domicile":"IA","total_volunteers":14,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"715 SW ANKENY RD, ANKENY, IA, 50023, USA","city":"ANKENY","state":"IA","country":"USA","zip_code":50023},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9780632,"Contributions":{"value":2061630,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2061630},"Program revenue":{"value":7756943,"Total revenue":{"value":7756943,"MEDICARE/MEDICAID":7756650,"MISCELLANEOUS":293},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-37941,"Investment income total":7935,"Net investment gain":-45876,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8281578,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3448084,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2962076,"Pension plan contributions":0,"Other employee benefits":271143,"Payroll taxes":214865},"Other expenses":{"value":4833494,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3826874,"Advertising":83616,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":176585,"Travel":0,"Conferences and meetings":0,"Interest":3323,"Payments to affiliates":0,"Depreciation and depletion":39412,"Insurance":55211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":648473,"SUPPLIES":483861,"OTHER":116578,"OTHER EMPLOYEE RELATED":48034},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6591290,"Management And General Expenses":1690288,"Fundraising Expenses":0}},"Assets":{"value":4788888,"Non-interest bearing cash":56504,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1329647,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":115528,"Land, building, equipment":1217242,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2069967},"Liabilities":{"value":983510,"Sum of Total Liabilities":0,"Accounts payable, accrued":102611,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":880899},"Fund balance":{"value":3805378,"Net assets without donor restriction":3805378,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7958978349295267,"percentile":0.6197991267430901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15326760070310386,"percentile":0.7028562496140465},"Liabilities to Assets Ratio":{"score":0.20537335598577372,"percentile":0.2479620489222969},"Operating Reserve Ratio":{"score":0.578257911716825,"percentile":0.2827752144744242},"Officer Compensation Ratio":{"score":0.033529238026859136,"percentile":0.8411665275571207},"Program Expense Growth":{"score":0.06448957326094387,"percentile":0.5821100410368114},"Revenue Growth":{"score":0.06926458491435653,"percentile":0.6790283245297746},"Asset Growth":{"score":0.16285838027568195,"percentile":0.8013820126403663},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6678994737084349,"percentile":0.784368117402207}},"source_xml":"202501339349304600_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}